Statement of revenue and expenditure of the European Fisheries Control Agency for the financial year 2017 2017/C 84/33
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2017/84/33@2017-03-17/en
Contents
Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1EUROPEAN UNION CONTRIBUTIONS 1 0 EUROPEAN UNION CONTRIBUTIONS 17113000 9217000 9217000,— Title 1 — Total 17113000 9217000 9217000,— 2REVENUE FROM SERVICES RENDERED 2 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3REVENUE FROM GRANTS 3 0 PILOT PROJECT EUROPEAN COAST GUARD p.m. 330000 0,— 3 1 MODERNISING FISHERIES CONTROLS AND OPTIMISING VESSEL MONITORING THROUGH THE USE OF INNOVATIVE EUROPEAN SYSTEMS p.m. 420000 0,— Title 3 — Total p.m. 750000 0,— GRAND TOTAL 17113000 9967000 9217000,— Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 Commitments Payments Commitments Payments Commitments Payments 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 7375000 7375000 6140000 6140000 5790233,— 5771490,— 1 2 EXPENDITURE RELATED TO RECRUITMENT 307000 307000 110000 110000 91689,— 91689,— 1 3 ADMINISTRATIVE MISSIONS AND DUTY TRAVEL 100000 100000 85000 85000 81000,— 70366,— 1 4 SOCIOMEDICAL INFRASTRUCTURE AND TRAINING 165000 165000 142000 142000 125777,— 99446,— 1 7 RECEPTION AND REPRESENTATION EXPENSES (TEAM BUILDING ACTIVITIES) 2000 2000 2000 2000 497,— 327,— Title 1 — Total 7949000 7949000 6479000 6479000 6089196,— 6033318,— 2ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 480000 480000 311400 311400 294013,— 267862,— 2 1 DATA PROCESSING EXPENDITURE AND ASSOCIATED COSTS 1075000 1075000 350000 350000 515960,— 376937,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 165000 165000 31600 31600 45693,— 35790,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 53000 53000 22000 22000 22582,— 21927,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS p.m. p.m. 65000 65000 56811,— 51385,— 2 5 MEETINGS EXPENSES 72000 72000 62000 62000 71634,— 71634,— 2 6 SUPPLEMENTARY SERVICES (EXTERNAL SERVICES, INTERPRETERS AND TRANSLATION) 400000 400000 433000 433000 274044,— 214100,— 2 7 COMMUNICATION 55000 55000 55000 55000 67311,— 31492,— Title 2 — Total 2300000 2300000 1330000 1330000 1348048,— 1071127,— 3OPERATING EXPENDITURE 3 0 CAPACITY BUILDING p.m. p.m. 1233000 1233000 961547,— 718883,— 3 1 OPERATIONAL COORDINATION p.m. p.m. 925000 925000 780477,— 678535,— 3 2 ACQUISITION OF MEANS p.m. p.m. p.m. p.m. 0,— 0,— 3 3 COORDINATION 775000 775000 3 4 ASSISTANCE AND EXPERTISE 1325000 1325000 3 5 HARMONISATION AND STANDARDISATION 4764000 4764000 Title 3 — Total 6864000 6864000 2158000 2158000 1742024,— 1397418,— GRAND TOTAL 17113000 17113000 9967000 9967000 9179268,— 8501863,— Function group and grade 2015 2016 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 1 AD 14 AD 13 2 2 2 AD 12 2 2 3 AD 11 AD 10 3 3 3 AD 9 6 6 6 AD 8 5 5 14 AD 7 1 2 2 AD 6 2 1 AD 5 Total AD 22 22 31 AST 11 AST 10 7 7 7 AST 9 3 3 3 AST 8 3 3 3 AST 7 8 8 8 AST 6 2 2 2 AST 5 6 6 6 AST 4 1 AST 3 1 AST 2 AST 1 Total AST 30 29 30 AST/SC 6 AST/SC 5 AST/SC 4 AST/SC 3 AST/SC 2 AST/SC 1 Total AST/SC Grand total 52 51 61